HomeMy WebLinkAbout1992-01-27 92-96 RESOLVEch
Date `n1'27-92 on Item No. 92-96
1189007E, 21PIP100e11" appxtgsiation xan..+:....e for the P292
Item/Subject:Budget to Mjaet for ,+: fn the pd Jpal Aevame
guriag Pxap:an of the Starter of gIDim
Responsible Departmentary
Commentary:
29m attached RU3(llae will JiMlmatt the varfous M2 budget adjustaalts which am
rosary in factor to adjust for 10ahp ours in tlo ]9asicfl; l ]sewxme glaring
pxo4x'®a. hm currently eatvare tent the City of Batxlor will lose approximately
$350,000 do antfcipated]4aticfpal p ante glerLg fwtle.
1110 attesobai remotions butes]. $421,547.. Gt at that Cheese rediu;tione wlll fur�
tighEm a¢ expaiditum budget, vs also xec®reM that tic dlffereroor Mueen tfes
$350,000 xavaoo shazits3 al FusLl ad tlm inial remotions be places] fn the
qty's b dgestetl as cievgency Ptmunt am set aside for nnforescen erexgmeLee aM
IFIL xemgirition that them may be inetesnmes where dep_ltmand a w111 be foxed to
request amiitiofml furxivg as the yetr timw.s. 1§o aromst to less app Lutai
for Conti>hersy is $)1,54].
gfase zmductfmie haais Mat discussed by Use MY Camcfl at a Council W kelxp
Session. gay care fortiextl to the ccuos is for fomol action wdth only one atinor
ad]ae[OEnt. G2LYl the dflocus6i011 of tbE Px0ponsel L9"L6[IOnB, It al{A9xA] t1Nt
here was a cmaeneus to provide eaoe funding to the City Clerk tor' emst vctiett
Of amttTlorel voting hooths .,n:r•n am necessary for the axmng Pxeatdartial
Bl Lean in lavmbaz of 1992.- As a xesutt, the ofigirel proposal to eldmtmte
DepnmIlt HMd
Manager's Comments:
i
ciy Maunyar
Associated Information:
Budget Approval:
FivaxreD Twr
Legal Approval:
city swidar
Uvocal For
one"
❑ Firn Reading Page _ of
❑Referral
all $3,000 for this p pose Ms been � to a p asal to eliminate $2,000.
the city clerk ma men m dfacusai wiN public Wo personal, ani m is of
tm
Wisdoms tl a new asU of constro++M broths should pemtt this lcusr
ieval of fwtlLq to pxwtde tm neeied booHre.
A ton N keMp Session, these was also sore discussion of o changes or
m icatiwre to th paopx budget adjuanoers . A full rev of Uvase
adjustsenm is �iasa, autl staff will m avaf a at mm ay's counou
ssesL to dtscnes any adjusmsnts which might m paoiosah
92-96
Assigned to Councilor Bragg, January 27, 1992
CITY OF BANGOR
(T
��77PS01UP(- BipletaltDv °^s"^^s` ^n aue. .s„e for the M2 Sdgat
_. _.
m aLju plse vor R.aLictiais in t1a esvuc4:ai1 snara+5 Px� of the Srare
Fame
By lBs City Oouncil of City of Bangor.
RESOLVED,
t following
or &ijuatai Da tM
antmurds aFwoms
1. City Clerk Bls[irnie
1043-10.04 - tbtbg Booths
---- (2-p00J —
10-03-02.12 - Aiming
(5,0001
bLbbNel
(],000)
2. 1s®1 �arn�t
10-01-01.01 - Beg, Payroll
(14,000)
10-01-01.03 - ro�
( 81000)
10-07-07.10 - yalical La¢ece
3.0001
subtotal
(25,000)
3. Fbmr zjwt
11-07-06.02 - Sued.
(10,000)
11-07-10.01 - Bquipia¢
(43,000)
(Delete Police Vehicle 16rztheses and
A�ariat 10ada £xnn Fquipoent
Replaceesat Fesexus)
Slm (53,000)
4. City l.Ltaim Facility SIIcidw
13-19-07.05(69,0001
silrtatal (60,000)
5. P6rkuW Fed SubsiM
13-20-07.05 J41,6001
sibtutal (41,600)
91-56
R E S O L V E
In City Council January 27i 1992 Implamead&og Apprapriation reductions Por
Amended by Deleting is Elections the Pv 92 Budeet to adiast for raduCtiore
City Clark $2000.00 Leaving
a balarce of $5000.00 in the Mmdcipal Revenue Sharing Program of the
amend by Changing total from State of Maine
3421047 to $419.457
Amend by deducting coun$350t W
from en the revededucts Recount
for State cevawe=8hazing n
be ad ed to the amount to
be added to the bud547 to 69,547genq
accaw.t from $71,547 to 69,547
Passed as amended
s -
41 y r—
18-01-01.01
- Tatsanrwl
18-01-02.01
- Office Supplies
18-01-02.03
- PcinGug
18-01-03.04
- AdvexY.feirg
18-01-03.06
- eraser
18-01-03.28
ManDetetdp
a
18-02-02.01
- Spplies
18-02-02.46
52-47-03.02 - P foes
- Fexicdtcals
19-02-03.01
Suls[vtal (100,000)
-*n+••=� fsrvlcee
18-02-03.04
A1ID M IT FT1804ffit Ia50iNF➢, TSYiT tIe
- Advertising
18-02-03.06
- Travel
18-02-99.00
- Czedita-]lanAtr
18-02-99.00
- C U-Aigp
8. Fixe
31-03_01.02 - pue rive
31-04-07.11 - F1-xe ftdpn Fesexve
9. &Fal area Flelfaxe Oammn®rc
4541-10.03 - Typsesit
45-04-03.10 - Seildi lit
45-05-03.10 - euildi g w=nt
10. p mid iRc timr �
743)
400)
400)
400)
540)
iam)
3,283)
l 200)
1,500)
1,000)
500)
4,000
:`!Il iiil7l �f [RL+.lib
48-2041.02
- Faym l
48-2043.01
52-47-03.02 - P foes
- Cont2ecWa1 Suvicea
48-20-03.09
Suls[vtal (100,000)
- r^m,.arce
48-20-03.10
A1ID M IT FT1804ffit Ia50iNF➢, TSYiT tIe
- Office b�rtai
48-30-10.17
- Pexks mei FlayWx Cmat[Tction
48-2}03.01
- Cmltiactaal SexvicF�
48-30-01.01
- lEisavel
Submt 1
(20,000)
f45.4001
(65,400)
2,000)
414)
( 2,914)
(14,000)
1,200)
3,500)
4,000)
(W,000)
(48,400)
11. Public Wrls re..,
52-43-01.01 - Faisoruw_].
(30,000)
52-47-03.02 - P foes
(70.0001
Suls[vtal (100,000)
'/
'°!W`6s s'/7-6421ii#7- T1!, ys7
A1ID M IT FT1804ffit Ia50iNF➢, TSYiT tIe
amt of $21x54Y he allied to the budget
Cmrtige kcamt #13-14-07.05.